In order to send zero value Tax in tally to reflect in Vat Computation & Vat Return Report, use the steps given below…
You have to create a Journal entry in Tally.
- In Tally we have to create a Journal Voucher Type with Class say Vat
- Adjustment with ‘Use for Vat Adjustment = Yes’
- Create a Ledger ‘Sale Exempt’ under ‘Sales Account’ with ‘Use in Vat Return = Yes’
- At month end find the Assessable Value for ‘NONE’ Tax from FusionRetail™ 6
- Make a Journal entry for that amount as…
Sales a/c Dr
To Sale Exempt A/c Cr
With vat class Sale Exempt.